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Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Friday, September 27, 2024 |
| Back |
| राज्य :महाराष्ट्र | |||||||||
| जिल्हा :हिंगोलि | तालुका :हिंगोलि | Gram Panchayat :दाटेगांव | |||||||
| Work Name :- JSPW GP Dategaon Gat No 157(1834010113/DP/1234899903) | |||||||||
| Technical Sanction Detail | Financial Sanction Detail | ||||||||
| Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
Expected Mandays (In Thousands) |
Estimated months for Completion of work | Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
||
| Labour | Material | Total | |||||||
| 1834010/2019-2020/3634/TS | 15/01/2020 | 4.1440386 | 2.8413145 | 6.9853531 | 2.01167 | 12.03 | 1834010/2019-2020/3634/AS | 15/01/2020 | 6.98535 |
| Financial Year :2019-2020 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
अ क्र
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 31
| 29/01/2020
| 04/02/2020
| 37080
| |
|
|
|
|
| 2 | 30
| 07/02/2020
| 13/02/2020
| 35844
| |
|
|
|
|
| 3 | 30
| 15/02/2020
| 21/02/2020
| 37080
| |
|
|
|
|
| 4 | 30
| 28/02/2020
| 05/03/2020
| 37080
| |
|
|
|
|
| 5 | 37
| 11/03/2020
| 17/03/2020
| 40788
| |
|
|
|
|
| 6 | 29
| 21/03/2020
| 27/03/2020
| 23072
| |
|
|
|
|
| Financial Year :2020-2021 | |||||||||
| Total No. Musteroll Issued :7 Total No. Musteroll Entered into System :7 | |||||||||
अ क्र
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 15
| 19/05/2020
| 25/05/2020
| 18564
| |
|
|
|
|
| 2 | 15
| 26/05/2020
| 01/06/2020
| 18564
| |
|
|
|
|
| 3 | 18
| 07/06/2020
| 13/06/2020
| |
|
|
|
||
| 4 | 17
| 25/06/2020
| 01/07/2020
| 21420
| |
|
|
|
|
| 5 | 27
| 04/03/2021
| 10/03/2021
| 35700
| |
|
|
|
|
| 6 | 27
| 18/03/2021
| 24/03/2021
| 35700
| |
|
|
|
|
| 7 | 26
| 25/03/2021
| 31/03/2021
| 37128
| |
|
|
|
|
| Financial Year :2021-2022 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
अ क्र
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 27
| 18/05/2021
| 24/05/2021
| 38688
| |
|
|
|
|